Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
| (FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -96.27%3,723 | -96.27%3,723 | -33.40%9.97萬 | -33.40%9.97萬 | -97.77%14.98萬 | -97.77%14.98萬 | 17,356.41%670.75萬 | 17,356.41%670.75萬 | -82.60%3.84萬 | -82.60%3.84萬 |
| -現金和現金等價物 | -96.27%3,723 | -96.27%3,723 | -33.40%9.97萬 | -33.40%9.97萬 | -97.77%14.98萬 | -97.77%14.98萬 | 17,356.41%670.75萬 | 17,356.41%670.75萬 | -82.60%3.84萬 | -82.60%3.84萬 |
| 應收款項 | -61.50%1.4萬 | -61.50%1.4萬 | -81.94%3.62萬 | -81.94%3.62萬 | 804.46%20.07萬 | 804.46%20.07萬 | 287.47%2.22萬 | 287.47%2.22萬 | 73.47%5,728 | 73.47%5,728 |
| -應收賬款 | ---- | ---- | --7,291 | --7,291 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | -51.80%1.4萬 | -51.80%1.4萬 | -85.58%2.9萬 | -85.58%2.9萬 | 804.46%20.07萬 | 804.46%20.07萬 | 287.47%2.22萬 | 287.47%2.22萬 | 73.47%5,728 | 73.47%5,728 |
| 預付費用 | ---- | ---- | ---- | ---- | -54.32%1.09萬 | -54.32%1.09萬 | 91.78%2.4萬 | 91.78%2.4萬 | 8.44%1.25萬 | 8.44%1.25萬 |
| 流動資產合計 | -87.00%1.77萬 | -87.00%1.77萬 | -62.38%13.6萬 | -62.38%13.6萬 | -94.65%36.14萬 | -94.65%36.14萬 | 11,823.30%675.36萬 | 11,823.30%675.36萬 | -80.17%5.66萬 | -80.17%5.66萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -2.05%1,786.33萬 | -2.05%1,786.33萬 | -48.48%1,823.8萬 | -48.48%1,823.8萬 | 137.46%3,539.82萬 | 137.46%3,539.82萬 | 505.54%1,490.69萬 | 505.54%1,490.69萬 | 11.31%246.17萬 | 11.31%246.17萬 |
| -固定資產 | -2.05%1,786.33萬 | -2.05%1,786.33萬 | -48.48%1,823.8萬 | -48.48%1,823.8萬 | 137.46%3,539.82萬 | 137.46%3,539.82萬 | 505.54%1,490.69萬 | 505.54%1,490.69萬 | 11.31%246.17萬 | 11.31%246.17萬 |
| 投資和預付款 | -0.16%631.19萬 | -0.16%631.19萬 | -1.94%632.19萬 | -1.94%632.19萬 | 1,310.34%644.72萬 | 1,310.34%644.72萬 | 553.06%45.71萬 | 553.06%45.71萬 | -12.50%7萬 | -12.50%7萬 |
| -其他投資 | -0.16%631.19萬 | -0.16%631.19萬 | -1.94%632.19萬 | -1.94%632.19萬 | 1,310.34%644.72萬 | 1,310.34%644.72萬 | 553.06%45.71萬 | 553.06%45.71萬 | -12.50%7萬 | -12.50%7萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- |
| 非流動資產合計 | -1.57%2,417.52萬 | -1.57%2,417.52萬 | -41.31%2,455.99萬 | -41.31%2,455.99萬 | 172.36%4,184.54萬 | 172.36%4,184.54萬 | 506.86%1,536.4萬 | 506.86%1,536.4萬 | 10.48%253.17萬 | 10.48%253.17萬 |
| 總資產 | -2.04%2,419.29萬 | -2.04%2,419.29萬 | -41.49%2,469.58萬 | -41.49%2,469.58萬 | 90.83%4,220.68萬 | 90.83%4,220.68萬 | 754.50%2,211.76萬 | 754.50%2,211.76萬 | 0.44%258.84萬 | 0.44%258.84萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -5.48%504.59萬 | -5.48%504.59萬 | -8.25%533.85萬 | -8.25%533.85萬 | 636.13%581.85萬 | 636.13%581.85萬 | 206.31%79.04萬 | 206.31%79.04萬 | 811.59%25.8萬 | 811.59%25.8萬 |
| -應付帳款 | -24.25%346.73萬 | -24.25%346.73萬 | -11.09%457.7萬 | -11.09%457.7萬 | 670.72%514.77萬 | 670.72%514.77萬 | 1,935.10%66.79萬 | 1,935.10%66.79萬 | 189.89%3.28萬 | 189.89%3.28萬 |
| -其他應付款 | 107.32%157.86萬 | 107.32%157.86萬 | 13.50%76.14萬 | 13.50%76.14萬 | 447.53%67.09萬 | 447.53%67.09萬 | -45.60%12.25萬 | -45.60%12.25萬 | 1,225.94%22.52萬 | 1,225.94%22.52萬 |
| 養老金及其他退休福利計劃 | -27.67%14.66萬 | -27.67%14.66萬 | -15.40%20.27萬 | -15.40%20.27萬 | 144.81%23.95萬 | 144.81%23.95萬 | 18.48%9.78萬 | 18.48%9.78萬 | 9.51%8.26萬 | 9.51%8.26萬 |
| 其他流動負債 | --51.01萬 | --51.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債總額 | 2.91%570.26萬 | 2.91%570.26萬 | -8.53%554.11萬 | -8.53%554.11萬 | 582.01%605.81萬 | 582.01%605.81萬 | 160.78%88.83萬 | 160.78%88.83萬 | 228.42%34.06萬 | 228.42%34.06萬 |
| 非流動負債 | ||||||||||
| 長期撥備 | 0.00%631.44萬 | 0.00%631.44萬 | 5.74%631.44萬 | 5.74%631.44萬 | --597.16萬 | --597.16萬 | ---- | ---- | ---- | ---- |
| 員工福利 | --860 | --860 | ---- | ---- | ---- | ---- | --136 | --136 | ---- | ---- |
| 非流動負債總額 | 0.01%631.53萬 | 0.01%631.53萬 | 5.74%631.44萬 | 5.74%631.44萬 | 4,390,772.79%597.16萬 | 4,390,772.79%597.16萬 | --136 | --136 | --0 | --0 |
| 負債總額 | 1.37%1,201.79萬 | 1.37%1,201.79萬 | -1.45%1,185.55萬 | -1.45%1,185.55萬 | 1,254.07%1,202.97萬 | 1,254.07%1,202.97萬 | 160.82%88.84萬 | 160.82%88.84萬 | 228.42%34.06萬 | 228.42%34.06萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.28%3,863.61萬 | 0.28%3,863.61萬 | 8.33%3,852.98萬 | 8.33%3,852.98萬 | 47.02%3,556.69萬 | 47.02%3,556.69萬 | 172.41%2,419.18萬 | 172.41%2,419.18萬 | 2.75%888.07萬 | 2.75%888.07萬 |
| -普通股股本 | 0.28%3,863.61萬 | 0.28%3,863.61萬 | 8.33%3,852.98萬 | 8.33%3,852.98萬 | 47.02%3,556.69萬 | 47.02%3,556.69萬 | 172.41%2,419.18萬 | 172.41%2,419.18萬 | 2.75%888.07萬 | 2.75%888.07萬 |
| 留存收益 | 15.36%-2,668.06萬 | 15.36%-2,668.06萬 | -153.22%-3,152.2萬 | -153.22%-3,152.2萬 | -27.94%-1,244.87萬 | -27.94%-1,244.87萬 | -43.32%-972.98萬 | -43.32%-972.98萬 | -5.10%-678.89萬 | -5.10%-678.89萬 |
| 不影響留存收益的損益 | -96.24%21.95萬 | -96.24%21.95萬 | -17.38%583.24萬 | -17.38%583.24萬 | 4.31%705.89萬 | 4.31%705.89萬 | 4,239.33%676.72萬 | 4,239.33%676.72萬 | -46.15%15.6萬 | -46.15%15.6萬 |
| 股東權益總額 | -5.18%1,217.5萬 | -5.18%1,217.5萬 | -57.45%1,284.03萬 | -57.45%1,284.03萬 | 42.15%3,017.71萬 | 42.15%3,017.71萬 | 844.46%2,122.92萬 | 844.46%2,122.92萬 | -9.12%224.78萬 | -9.12%224.78萬 |
| 總權益 | -5.18%1,217.5萬 | -5.18%1,217.5萬 | -57.45%1,284.03萬 | -57.45%1,284.03萬 | 42.15%3,017.71萬 | 42.15%3,017.71萬 | 844.46%2,122.92萬 | 844.46%2,122.92萬 | -9.12%224.78萬 | -9.12%224.78萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |